XML 143 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Other comprehensive income - net unrealized losses on securities $ 82.1 $ 105.8
Unearned premium reserve reduction 13.3 10.1
Compensation accruals 9.3 8.4
Impaired securities 2.0 2.0
Other comprehensive income - net funded status of benefit plans 2.0 2.3
Discounting of unpaid claims and claim expense tax reserves 2.7 2.8
Capital loss carryforward 0.8 0.0
Net operating loss carryforward 9.3 3.6
Intangibles 1.4 0.0
Postretirement benefits other than pensions 0.2 0.2
Total gross deferred tax assets 123.1 135.2
Deferred tax liabilities    
Deferred policy acquisition costs 45.9 48.5
Life insurance future policy benefit reserve 46.4 42.4
Life insurance future policy benefit reserve (transitional rule) 4.3 6.4
Discounting of unpaid claims and claim expense tax reserves (transitional rule) 0.3 0.5
Investment related adjustments 44.8 29.9
Other comprehensive income - net reserve remeasurements 5.8 15.7
Other, net 9.0 0.6
Total gross deferred tax liabilities 156.5 144.0
Net deferred tax liability $ 33.4 $ 8.8